Civic Intelligence

North Port Meals on Wheels Inc

EIN 59-2106997 • 501(c)3 • North Port, FL

Profile

To provide nourishing meals to those unable to provide for themselves or who cannot afford nourishing meals.

13600 Tamiami TrlNorth Port, FL 34287

www.npmow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$399,265

Up $90,584 (+29%) from 2023

Liabilities

Up

$84,008

Up $84,008 from 2023

Net Assets

Up

$315,257

Up $6,576 (+2.1%) from 2023

Revenue

Up

$314,144

Up $28,723 (+10%) from 2023

Expenses

Up

$315,483

Up $67,729 (+27%) from 2023

Net Income

Down

-$1,339

Down $39,006 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $46,470Net Assets 2011: $46,4702011Assets 2012: $65,087Liabilities 2012: $02012Assets 2013: $68,584Liabilities 2013: $0Net Assets 2013: $68,5842013Assets 2014: $91,952Liabilities 2014: $0Net Assets 2014: $91,9522014Assets 2015: $96,325Liabilities 2015: $02015Assets 2016: $103,369Liabilities 2016: $02016Assets 2017: $114,117Liabilities 2017: $02017Assets 2018: $128,831Liabilities 2018: $02018Assets 2019: $153,538Liabilities 2019: $02019Assets 2021: $263,540Liabilities 2021: $0Net Assets 2021: $263,5402021Assets 2022: $272,036Liabilities 2022: $0Net Assets 2022: $272,0362022Assets 2023: $308,681Liabilities 2023: $0Net Assets 2023: $308,6812023Assets 2024: $399,265Liabilities 2024: $84,008Net Assets 2024: $315,2572024

Highlighted filing

2024

Assets$399,265
Liabilities$84,008
Net Assets$315,257

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $74,905Expenses 2011: $68,098Net Income 2011: $6,8072011Revenue 2012: $76,725Expenses 2012: $58,108Net Income 2012: $18,6172012Revenue 2013: $68,042Expenses 2013: $64,545Net Income 2013: $3,4972013Revenue 2014: $92,960Expenses 2014: $69,592Net Income 2014: $23,3682014Revenue 2015: $65,897Expenses 2015: $67,670Net Income 2015: -$1,7732015Revenue 2016: $75,542Expenses 2016: $67,759Net Income 2016: $7,7832016Revenue 2017: $88,147Expenses 2017: $77,399Net Income 2017: $10,7482017Revenue 2018: $140,570Expenses 2018: $125,856Net Income 2018: $14,7142018Revenue 2019: $151,068Expenses 2019: $126,361Net Income 2019: $24,7072019Revenue 2021: $203,188Expenses 2021: $135,383Net Income 2021: $67,8052021Revenue 2022: $211,416Expenses 2022: $202,920Net Income 2022: $8,4962022Revenue 2023: $285,421Expenses 2023: $247,754Net Income 2023: $37,6672023Revenue 2024: $314,144Expenses 2024: $315,483Net Income 2024: -$1,3392024

Highlighted filing

2024

Revenue$314,144
Expenses$315,483
Net Income-$1,339

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.1
Gross Receipts
$314,144
Mission and Program Overview

Mission

To provide nourishing meals to those unable to provide for themselves or who cannot afford nourishing meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$181,295$0▼ $181,295
Cash and Non-Interest-Bearing Accounts$55,689$151,064▲ $95,375
Accounts Receivable$10,074$17,353▲ $7,279
Land, Buildings, and Equipment, Net$8,415$4,504▼ $3,911
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$308,681$399,265▲ $90,584
Other Assets Total$53,208$226,344▲ $173,136
Liabilities
Other Liabilities-$78,008-
Accounts Payable and Accrued Expenses-$6,000-
Total Liabilities$0$84,008▲ $84,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,681$315,257▲ $6,576
Total Net Assets Fund Balance$308,681$315,257▲ $6,576
Total Liabilities and Net Assets / Fund Balance$308,681$399,265▲ $90,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,504$62,767$67,271
Other Assets Org$78,007--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria MajerusBoard Chair
Jill LukeVice Chair
Candace NicholsTrustee
Melanie HurdTrustee
Phil StokesTrustee
Scott HedrickTrustee
Vicky ImbriacoTrustee
Phyllis McgrathSecretary
WENDIE O'NEILTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,173
Program Service Revenue
$124,777
Investment Income
$16,339
Other Revenue
$27,855
All Other Contributions
$110,673
Change in Net Assets
$-1,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,117
Other Expenses$88,049
Professional Fundraising Fees$1,719
Total Fundraising Expense$1,719
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$117,598--$117,598
Other Salaries and Wages$92,398$8,035-$100,433
Fees for Services Accounting$9,154$796-$9,950
Payroll Taxes$7,069$615-$7,684
Depreciation Depletion$3,598$313-$3,911
Fees for Services Other$3,494$304-$3,798
Other Expenses$2,470$215-$2,685
Advertising$2,002$174-$2,176
All Other Expenses$1,835$160-$1,995
Fees for Services Professional Fundraising--$1,719$1,719
Travel$34$3-$37
Total Functional Expenses$298,069$15,695$1,719$315,483
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,855
Professional Fundraising Fees$1,719

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$27,855$27,855-$27,855
Total Events$27,855$27,855-$27,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$78,007
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
North Port Meals on Wheels Inc
EIN
59-2106997
Phone
6108885363
Address
13600 TAMIAMI TRL, NORTH PORT, FL 34287

Signing Officer

Name
WENDIE O'NEIL
Title
Treasurer
Signed
2025-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Majerus
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
10
Employees
4
Volunteers
200

Preparer

Firm
Ashley Brown & Smith CPAS PA
Address
366 E Olympia Ave, Punta Gorda, FL 33950
Preparer
Tony J Smith
Phone
9416396600
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GLORIA MAJERUS
IRS990/PriorPeriodAdjustmentsAmt07915
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT PAYMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt095094
IRS990/PYContributionsGrantsAmt0157635
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081445
IRS990/PYOtherRevenueAmt016435
IRS990/PYProgramServiceRevenueAmt0111333
IRS990/PYRevenuesLessExpensesAmt037667
IRS990/PYSalariesCompEmpBnftPaidAmt070630
IRS990/PYTotalExpensesAmt0247754
IRS990/PYTotalProfFndrsngExpnsAmt0585
IRS990/PYTotalRevenueAmt0285421
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1339
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0671489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05273
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0671489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132850
IRS990ScheduleA/Total509Grp/TotalAmt0671489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676762
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1146329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt278007
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt078007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0226344
IRS990ScheduleD/TotalLiabilityAmt078008
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027855
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027855
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027855
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308681

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